KKobin GroupProcurement KPI

LEAD TIME PR TO GR

Goods-receipt lines — receipt dates & quantities (GR detail) · 13,488 row(s) · click Edit on a row to fix a value — KPIs recalculate on save

PR NoPR DateItem CodeItemPO NoPO DateETAPO QtyLast PricePricePR→POGRPO NoGRPO DateGRPO QtyEdit
2601000712026-01-086030.1574PIPA GALVANIS 10" X 6 MTR0000
2601100652026-01-295031.0968RIB GUARD PLATE, MODEL PFS10100000
2512002872025-12-176030.0551ELBOW PVC 3/4 INCH01,917.1200
2512003782025-12-225031.0241REMOTE TIMBANGAN WIT0000
2512001692025-12-106030.2465BATU POLES ALUMINIUM LANGSOL HIJAU0000
2512100382025-12-135019.034MOTOR NCJT03Y2-XGY80N4-0.75-17-M1-00000
2601100652026-01-295021.0374BELT SPC3150 PFS1010 IMPACT CRUSHER0630,00000
2512003532025-12-206020.0722KABEL AUX EXTENSION TRRS0000
2601100042026-01-056030.252BOR LISTRIK 13MM BOSCH0000
2511004452025-11-286030.2429CAT BESI M WHITE 1000000
2601001382026-01-025023.0712SAFETY SWITCH 040721410000
2512001452025-12-095030.058BUSHING 8Q2003005100.100
2601100122026-01-066050.1265ENDING BESAR DLT KY-200000000
2512005142025-12-266030.0803KAWAT LAS LB 52 OD 3.2 MM041,531.5300
2512004332025-12-266030.1561BETON READYMIX MUTU K3000780,00000
2601008322026-02-246020.0369KABEL NYYHY 4X1.5 MM02,300,00000
2512002382025-12-12AST02520ALAT BENDING TES FLEXI 1000 LX - 650 MOV0000
2512002332025-12-125031.0082SANDPIPER PUMP MARATHON M30023,000,00000
2601000252026-01-065021.0319V. BELT C 9140299917 20X12.5X1616004,827,29400
2603002082026-03-125011.0411BEARING RN 307 NTN0175,00000
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